Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2019 | 3SFC/2018-19/R/13 | Direct Receipts | 26,021 | 23/03/2019 | FFC/2018-19/P/24 | Expenditures | 307,872.4 | 01/03/2019 | OWN/2018-19/C/1 | 100 | ||||
01/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 1,425,679 | Expenditures | ||||||||||
01/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 89,722 | Expenditures | ||||||||||
01/03/2019 | IAY/2018-19/R/1 | Direct Receipts | 136 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 38,835 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 40,364 | Expenditures | ||||||||||
01/03/2019 | RAYEAAY/2018-19/R/1 | Direct Receipts | 972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:05 AM. |